Civic Intelligence

Kemet House Inc.

990 • Fiscal year 2014 • EIN 91-1759398

Jan 01, 2014 to Dec 31, 2014 • Filed on May 18, 2015

Organization ProfileN/A
351 Joan Vista StreetEl Sobrante, CA 94803

(510) 222-9212

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

43rd percentile

0.8%

Higher net margin than 43% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

67th percentile

9.6%

Faster asset growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

25th percentile

-8.1%

Faster revenue growth than 25% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$49,816

Up $4,376 (+9.6%) from 2013

Net Assets

Up

$49,816

Up $4,377 (+9.6%) from 2013

Liabilities

Down

$0

Down $1 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin43rd percentile

Revenue

Down

$522,599

Down $45,902 (-8.1%) from 2013

Expenses

Down

$518,222

Down $45,009 (-8.0%) from 2013

Net Income

Down

$4,377

Down $893 (-17%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0Assets 2010: $30,505Liabilities 2010: $5,000Net Assets 2010: $25,5052010Assets 2011: $36,512Liabilities 2011: $1,038Net Assets 2011: $35,4742011Assets 2012: $40,169Liabilities 2012: $0Net Assets 2012: $40,1692012Assets 2013: $45,440Liabilities 2013: $1Net Assets 2013: $45,4392013Assets 2014: $49,816Liabilities 2014: $0Net Assets 2014: $49,8162014Assets 2015: $53,752Liabilities 2015: $0Net Assets 2015: $53,7522015Assets 2016: $61,082Liabilities 2016: $0Net Assets 2016: $61,0822016Assets 2017: $49,947Liabilities 2017: $1Net Assets 2017: $49,9462017Assets 2018: $53,723Liabilities 2018: $5,690Net Assets 2018: $48,0332018Assets 2019: $53,723Liabilities 2019: $5,6902019Assets 2020: $53,723Liabilities 2020: $5,690Net Assets 2020: $48,0332020Assets 2021: $53,723Liabilities 2021: $5,690Net Assets 2021: $48,0332021Assets 2022: $53,723Liabilities 2022: $5,6902022

Highlighted filing

2014

Assets$49,816
Liabilities$0
Net Assets$49,816
Open 2014 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2010: $521,4722010Expenses 2011: $517,2512011Revenue 2012: $552,074Expenses 2012: $553,693Net Income 2012: -$1,6192012Revenue 2013: $568,501Expenses 2013: $563,231Net Income 2013: $5,2702013Revenue 2014: $522,599Expenses 2014: $518,222Net Income 2014: $4,3772014Revenue 2015: $592,675Expenses 2015: $588,739Net Income 2015: $3,9362015Revenue 2016: $672,703Expenses 2016: $662,977Net Income 2016: $9,7262016Revenue 2017: $699,359Expenses 2017: $710,495Net Income 2017: -$11,1362017Revenue 2018: $532,984Expenses 2018: $534,897Net Income 2018: -$1,9132018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $02020Revenue 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022

Highlighted filing

2014

Revenue$522,599
Expenses$518,222
Net Income$4,377
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 18, 2015
Return Version
2014v5.0
Gross Receipts
$522,599
Mission and Program Overview

Mission

To provide in home care for developmentally challenged adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$31,723$31,359▼ $364
Cash and Non-Interest-Bearing Accounts$10,474$15,214▲ $4,740
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$45,440$49,816▲ $4,376
Other Assets Total$3,243$3,243→ $0
Liabilities
Other Liabilities$1--
Total Liabilities$1$0▼ $1
Net Assets / Fund Balance
Unrestricted Net Assets$37,503$41,980▲ $4,477
Temporarily Rstr Net Assets$7,936$7,836▼ $100
Total Net Assets Fund Balance$45,439$49,816▲ $4,377
Total Liabilities and Net Assets / Fund Balance$45,440$49,816▲ $4,376

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,747$253$4,000
Other Land Buildings$27,612$16,306$1,469
Other Assets Org$3,243--
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Valerie GrahamPresident
Ladonna ToliverSecretary
Fredia SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$522,599
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$4,377
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$271,893
Salaries, Compensation, and Employee Benefits$246,329
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$163,628--$163,628
Occupancy$126,000--$126,000
Current Officers, Directors, Trustees, and Key Employees-$60,370-$60,370
All Other Expenses$26,689$3,819-$30,508
Insurance$29,110--$29,110
Payroll Taxes$22,331--$22,331
Other Expenses$13,800--$13,800
Fees for Services Accounting-$11,235-$11,235
Office Expenses-$2,439-$2,439
Depreciation Depletion-$463-$463
Conferences and Meetings$300--$300
Advertising-$268-$268
Fees for Services Management-$66-$66
Total Functional Expenses$439,562$78,660$0$518,222
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of the return was provided to the executive director for review prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documentation is available upon written request”

Filing and Contact Details

Filer

Filer Name
Kemet House Inc
EIN
91-1759398
Phone
5102229212
Address
351 JOAN VISTA STREET, EL SOBRANTE, CA 94803

Signing Officer

Name
Valerie Graham
Title
President
Signed
2015-05-18
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
20

Preparer

Firm
Margaret A Rodgers EA
Address
4120 Sequoyah Road, Oakland, CA 94605
Preparer
Margaret A Rodgers
Phone
5106320616
Supplemental Narrative

Additional Explanations

Kemet House, Inc.

“Form 990, part 1, line 1, description of organization mission: licensed for a capacity of 12. We provided 4380 client days in the current year.form 990, part xi, line 9, changes in net assets: rounding”

Raw XML Appendix355 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt07936
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt07836
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt045440
IRS990/TotalAssetsEOYAmt049816
IRS990/TotalAssetsGrp/BOYAmt045440
IRS990/TotalAssetsGrp/EOYAmt049816
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt078660
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0439562
IRS990/TotalFunctionalExpensesGrp/TotalAmt0518222
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt045439
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt049816
IRS990/TotalProgramServiceExpensesAmt0439562
IRS990/TotalProgramServiceRevenueAmt0522599
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0522599
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0522599
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt045440
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt049816
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt037503
IRS990/UnrestrictedNetAssetsGrp/EOYAmt041980
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VALERIE GRAHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KEMET HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0KEME
ReturnHeader/Filer/EIN0911759398
ReturnHeader/Filer/PhoneNum05102229212
ReturnHeader/Filer/USAddress/AddressLine1Txt0351 JOAN VISTA STREET
ReturnHeader/Filer/USAddress/CityNm0EL SOBRANTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094803
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Margaret A Rodgers EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04120 Sequoyah Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oakland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094605
ReturnHeader/PreparerPersonGrp/PhoneNum05106320616
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Margaret A Rodgers
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-18T08:55:21-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,816
Liabilities
$0
Net assets
$49,816
Revenue
$522,599
Expenses
$518,222
Net income
$4,377
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Summary only. Only limited summary data is available for this year.$0.54$0.06$0.00$0.00$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.06$0.48$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.54$0.06$0.48$0.00
2019Summary only. Only limited summary data is available for this year.$0.54$0.06$0.00$0.00$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.06$0.48$5.33$5.35$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.00$0.50$6.99$7.10$0.11
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$6.73$6.63$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$5.93$5.89$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$5.23$5.18$0.04
2013Summary only. Only limited summary data is available for this year.$0.45$0.00$0.45$5.69$5.63$0.05
2012Summary only. Only limited summary data is available for this year.$0.40$0.00$0.40$5.52$5.54$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.01$0.35$5.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.05$0.26$5.21